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Excellence in Closing of Month and Year End Accounts

Excellence in Closing of Month and Year End Accounts

ACCOUNTING, FINANCE AND BANKING


Excellence in Closing of Month and Year End Accounts

Introduction:

This course is introduced to you by the International Academy of Human Resources Development (IAHRD). Our courses are specially designed to meet your needs, explained to you by experts with a long experience in the field.

Becoming efficient and effective in fast close processes, policies and systems has become fundamental for every organization. This course will help you achieve excellent fast closing goals. It will help you focus on business forecasting and budgeting through up-to-date approaches and techniques.It will cover both fast-close principles applied to the closure of your company’s local ledgers as well as the process of consolidation across the multiple companies making up your group.

 

Objectives:

After attending this course, participants will be able to:

  1. Work and analyze financial data in their companies.
  2. Apply best practice for local fi­nancial close group reporting and consolidation.
  3. Avoid common mistakes in local financial close group reporting and consolidations.
  4. Improve their processing in inter-group transactions and allocations.
  5. Save processing time for the purpose of analysis and evaluation.
  6. Provide data more quickly for analysis and decision-making.
  7. Conduct a more accurate forecasting and planning processes.

Content:

Module 1:

  1. What do we mean by end-year closing?
  2. Important methodology for improvement.
  3. The benefits of internal and external fast closing.
  4. Necessary financial adjustments.

Module 2:

  1. Balances calculations.
  2. Businesses accounting databases.
  3. Managing a fast close project.
  4. The diagnostic process.
  5. The close cycle tools and techniques during the diagnosis phase.

Module 3:

  1. Approaches of design and implementation.
  2. The read map development.
  3. Thenew process implementation.
  4. Using systems to support fast close.
  5. General ledger and local transaction systems.
  6. Group reporting and consolidation systems.

Module 4:

  1. The last mile of ­finance.
  2. Howsystems can help?
  3. Case study.
  4.  

Who Should Attend?

Thoseinvolved in:

  1. Fi­nance.
  2.  
  3. Financial control.
  4. Fi­nance and information systems.
  5. Fi­nancial accounting.
  6.  
  7. Fi­nancial consolidation.
  8. External reporting Enterprise Performance Management.

 

Istanbul

# Price ($) From
d-m-Y
To Action
1 3,250 10-02-2019 14-02-2019 Enquire
Course Code:253
2 3,250 07-04-2019 11-04-2019 Enquire
Course Code:254
3 3,250 09-06-2019 13-06-2019 Enquire
Course Code:255
4 3,250 11-08-2019 15-08-2019 Enquire
Course Code:256
5 3,250 06-10-2019 10-10-2019 Enquire
Course Code:257
6 3,250 08-12-2019 12-12-2019 Enquire
Course Code:258

Kuala Lumpur

# Price ($) From
d-m-Y
To Action
1 2,950 04-02-2019 08-02-2019 Enquire
Course Code:511
2 2,950 01-04-2019 05-04-2019 Enquire
Course Code:512
3 2,950 03-06-2019 07-06-2019 Enquire
Course Code:513
4 2,950 29-07-2019 02-08-2019 Enquire
Course Code:514
5 2,950 30-09-2019 04-10-2019 Enquire
Course Code:515
6 2,950 02-12-2019 06-12-2019 Enquire
Course Code:516

London

# Price ($) From
d-m-Y
To Action
1 4,500 28-01-2019 01-02-2019 Enquire
Course Code:775
2 4,500 25-03-2019 29-03-2019 Enquire
Course Code:776
3 4,500 27-05-2019 31-05-2019 Enquire
Course Code:777
4 4,500 22-07-2019 26-07-2019 Enquire
Course Code:778
5 4,500 23-09-2019 27-09-2019 Enquire
Course Code:779
6 4,500 25-11-2019 29-11-2019 Enquire
Course Code:780

Amsterdam

# Price ($) From
d-m-Y
To Action
1 4,500 11-02-2019 15-02-2019 Enquire
Course Code:916
2 4,500 10-06-2019 14-06-2019 Enquire
Course Code:917
3 4,500 07-10-2019 11-10-2019 Enquire
Course Code:918

Athens

# Price ($) From
d-m-Y
To Action
1 4,500 04-02-2019 08-02-2019 Enquire
Course Code:1048
2 4,500 03-06-2019 07-06-2019 Enquire
Course Code:1049
3 4,500 30-09-2019 04-10-2019 Enquire
Course Code:1050

Barcelona

# Price ($) From
d-m-Y
To Action
1 4,500 28-01-2019 01-02-2019 Enquire
Course Code:1180
2 4,500 27-05-2019 31-05-2019 Enquire
Course Code:1181
3 4,500 23-09-2019 27-09-2019 Enquire
Course Code:1182

Copenhagen

# Price ($) From
d-m-Y
To Action
1 4,500 21-01-2019 25-01-2019 Enquire
Course Code:1312
2 4,500 20-05-2019 24-05-2019 Enquire
Course Code:1313
3 4,500 16-09-2019 20-09-2019 Enquire
Course Code:1314

Frankfurt

# Price ($) From
d-m-Y
To Action
1 4,500 14-01-2019 18-01-2019 Enquire
Course Code:1444
2 4,500 13-05-2019 17-05-2019 Enquire
Course Code:1445
3 4,500 09-09-2019 13-09-2019 Enquire
Course Code:1446

Madrid

# Price ($) From
d-m-Y
To Action
1 4,500 07-01-2019 11-01-2019 Enquire
Course Code:1576
2 4,500 06-05-2019 10-05-2019 Enquire
Course Code:1577
3 4,500 02-09-2019 06-09-2019 Enquire
Course Code:1578

Milan

# Price ($) From
d-m-Y
To Action
1 4,500 29-04-2019 03-05-2019 Enquire
Course Code:1708
2 4,500 26-08-2019 30-08-2019 Enquire
Course Code:1709
3 4,500 30-12-2019 03-01-2020 Enquire
Course Code:1710

Munich

# Price ($) From
d-m-Y
To Action
1 4,500 29-04-2019 03-05-2019 Enquire
Course Code:1840
2 4,500 26-08-2019 30-08-2019 Enquire
Course Code:1841
3 4,500 23-12-2019 27-12-2019 Enquire
Course Code:1842

Paris

# Price ($) From
d-m-Y
To Action
1 4,500 22-04-2019 26-04-2019 Enquire
Course Code:1972
2 4,500 19-08-2019 23-08-2019 Enquire
Course Code:1973
3 4,500 16-12-2019 20-12-2019 Enquire
Course Code:1974

Stockholm

# Price ($) From
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1 4,500 15-04-2019 19-04-2019 Enquire
Course Code:2104
2 4,500 12-08-2019 16-08-2019 Enquire
Course Code:2105

Vienna

# Price ($) From
d-m-Y
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1 4,500 08-04-2019 12-04-2019 Enquire
Course Code:2236
2 4,500 05-08-2019 09-08-2019 Enquire
Course Code:2237
3 4,500 02-12-2019 06-12-2019 Enquire
Course Code:2238

Zurich

# Price ($) From
d-m-Y
To Action
1 4,500 01-04-2019 05-04-2019 Enquire
Course Code:2368
2 4,500 29-07-2019 02-08-2019 Enquire
Course Code:2369
3 4,500 25-11-2019 29-11-2019 Enquire
Course Code:2370